Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
29/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 317,642 | 28/05/2022 | XVFC/2022-23/P/2 | Expenditures | 54,236 | |||||||
29/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 83,468 | Expenditures | ||||||||||
29/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 62,601 | Expenditures | ||||||||||
29/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 252 | Expenditures | ||||||||||
29/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 50 | Expenditures | ||||||||||
29/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 66 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:16:35 PM. |